Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 1,156,836 | 26/03/2021 | FFC/2020-21/P/104 | 34,884 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,141,047 | 26/03/2021 | FFC/2020-21/P/105 | 79,632 | |||||||||
26/03/2021 | FFC/2020-21/P/106 | 49,897 | ||||||||||||
26/03/2021 | FFC/2020-21/P/107 | 39,905 | ||||||||||||
26/03/2021 | FFC/2020-21/P/108 | 49,897 | ||||||||||||
26/03/2021 | FFC/2020-21/P/109 | 39,246 | ||||||||||||
26/03/2021 | FFC/2020-21/P/110 | 39,905 | ||||||||||||
26/03/2021 | FFC/2020-21/P/111 | 20,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/112 | 78,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/113 | 78,750 | ||||||||||||
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